Cost Centers Under Forestry Division in FY 2025

Expenditures by cost center under Forestry Division (214000) for the 2025 fiscal year

Totals

Budget
$11,050,058
Total budget for FY 2025.
Total Expended
$6,785,875
61% expended of total budget
Total amount expended in FY 2025.

Downloads

All expenditures made by cost centers under the Forestry Division (214000) cost center for the 2025 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center for those under Forestry Division (214000) in FY 2025
Cost Center Title Budget Expended % Expended
214000 Forestry Division $10,646,948 $6,666,887 63%
214003 Forest Park Forestry Maintenance $353,110 $94,664 27%

Totals by Account

Expenditures by account for cost centers under Forestry Division (214000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $4,475,836 $3,016,137 67%
510900 Overtime Regular Employees $605,000 $471,148 78%
511200 Salaries Per Performance Employees $612,000 $329,082 54%
512000 FICA $435,502 $285,531 66%
513800 Employee Retirement Plan $783,719 $522,057 67%
513810 Employee Retirement System Debt Contr $89,517 $59,316 66%
514500 Workers Compensation Settlements $596,000 $376,176 63%
514700 Workers Compensation Admin $55,948 $38,344 69%
515000 Medical Insurance $986,580 $610,203 62%
515030 Life Insurance $17,456 $9,953 57%
515060 Long Term Disability $6,266 $3,008 48%
520000 Computer Supplies $4,000 $3,867 97%
520500 Office Supplies $16,600 $4,822 29%
521500 Health and Safety Supplies $20,600 $17,435 85%
522000 Facility and Grounds Supplies $86,000 $78,298 91%
523000 Education and Training Materials and Supplies $2,500 $2,566 103%
523008 Certifications and Professional Licenses $6,000 $405 7%
530000 Computer Rental and Leases $0 $0 0%
530500 Office Rental and Leases $3,000 $1,164 39%
532000 Facility and Grounds Rental and Leases $3,000 $0 0%
532500 Fleet Rental and Leases $100,000 $80,245 80%
541500 Health and Safety Equipment $10,500 $3,470 33%
560500 Office Services $3,300 $577 17%
561000 Communication Services $15,000 $19,289 129%
562000 Facility and Grounds Services $221,000 $94,048 43%
563000 Education and Training Services $3,000 $1,915 64%
565500 Transportation $26,000 $3,289 13%
565600 Membership Fees $3,000 $233 8%
565800 Internal Services $34,000 $25,102 74%
565801 Internal Services Gas $310,000 $87,133 28%
566000 Professional Services $1,500,000 $572,547 38%
700002 27th Pay Reserve $18,735 $18,735 100%

Totals by Fund

Expenditures by fund for cost centers under Forestry Division (214000) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $10,646,948 $6,666,887 63%
1111 Budgeted Special Fund $403,110 $118,989 30%

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.